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Financial Information

All Financial Values: R'0002022/232021/222020/212019/202018/19
 
AUDIT OUTCOME Financially UnqualifiedClean AuditClean AuditFinancially UnqualifiedQualified
 
FINANCIAL POSITION
Current Assets54 45636 34623 4875 3463 157
Non-Current Assets150 202160 514169 481182 710198 312
Total Assets204 658196 860192 968188 056201 469
Current Liabilities17 84115 38215 1539 99410 141
Non-Current Liabilities730734696636881
Total Liabilities18 57116 01515 84910 63011 022
Total Net Assets186 087180 845177 119177 42719 447
 
FINANCIAL PERFORMANCE
Total Revenue98 92095 64479 80985 560128 977
Revenue from Exchange Transactions6 4465 5131 4419 20510 802
Revenue from Non-Exchange Transactions92 47490 13279 80976 355118 174
Total Expenditure(93 897)(91 363)(84 747)(99 484)(109 019)
Employee Related costs(37 458)(38 410)(37 236)(42 253)(46 550)
Surplus/(Deficit) for Year5 2423 726(2 566)257115
 
CASH FLOW
Net Cash Flows from Operating Activities19 75021 59818 3452 2254 753
Net Cash Flows from Investing Activities(5 403)(8 714)(39)(140)(36 401)
Cash & Cash Equivalents at End of Year50 17335 82622 9434 6372 552
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure4-334 70228 666
Fruitless & Wasteful Expenditure-----
 
HUMAN RESOURCES
Posts Approved1149393107121
Posts Filled78848993101
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.

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